64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,988 GBP2025-03-31
8,532 GBP2024-03-31
Fixed Assets - Investments
2,263,687 GBP2025-03-31
2,263,687 GBP2024-03-31
Fixed Assets
2,265,675 GBP2025-03-31
2,272,219 GBP2024-03-31
Debtors
61,767 GBP2025-03-31
306,599 GBP2024-03-31
Current Assets
216,721 GBP2025-03-31
343,671 GBP2024-03-31
Net Current Assets/Liabilities
-281,857 GBP2025-03-31
-59,454 GBP2024-03-31
Total Assets Less Current Liabilities
1,983,818 GBP2025-03-31
2,212,765 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,159,370 GBP2024-03-31
Net Assets/Liabilities
770 GBP2025-03-31
53,395 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
400 GBP2023-03-31
Capital redemption reserve
240 GBP2025-03-31
240 GBP2024-03-31
240 GBP2023-03-31
Retained earnings (accumulated losses)
130 GBP2025-03-31
52,755 GBP2024-03-31
64,961 GBP2023-03-31
Equity
770 GBP2025-03-31
53,395 GBP2024-03-31
65,601 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
59,903 GBP2024-04-01 ~ 2025-03-31
63,194 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
59,903 GBP2024-04-01 ~ 2025-03-31
63,194 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-112,528 GBP2024-04-01 ~ 2025-03-31
-75,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-112,528 GBP2024-04-01 ~ 2025-03-31
-75,400 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
497 GBP2025-03-31
Deferred Tax Liabilities
497 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,022 GBP2025-03-31
37,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,034 GBP2025-03-31
29,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,988 GBP2025-03-31
8,532 GBP2024-03-31
Investments in Subsidiaries
2,263,687 GBP2025-03-31
2,263,687 GBP2024-03-31
Cost valuation
2,263,687 GBP2024-03-31
Other Debtors
28,813 GBP2025-03-31
Prepayments
1,370 GBP2025-03-31
11,599 GBP2024-03-31
Debtors
Non-current
-3,457 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
342,696 GBP2025-03-31
Trade Creditors/Trade Payables
53 GBP2025-03-31
10,808 GBP2024-03-31
Taxation/Social Security Payable
2,054 GBP2025-03-31
Other Creditors
37,964 GBP2025-03-31
2,597 GBP2024-03-31
Accrued Liabilities
37,151 GBP2025-03-31
40,239 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,159,370 GBP2024-03-31
Bank Borrowings
Current
103,028 GBP2025-03-31
128,846 GBP2024-03-31
Other Remaining Borrowings
Current
239,668 GBP2025-03-31
80,635 GBP2024-03-31
Total Borrowings
Current
342,696 GBP2025-03-31
209,481 GBP2024-03-31
Bank Borrowings
Non-current
187,479 GBP2025-03-31
290,402 GBP2024-03-31
Other Remaining Borrowings
Non-current
575,056 GBP2025-03-31
648,952 GBP2024-03-31
Total Borrowings
Non-current
1,982,551 GBP2025-03-31
2,159,370 GBP2024-03-31
A&U HOLDINGS LTD
InfoA&U DENTAL LTD - 2020-08-16
Registered number 08518706Office 29, Harborough Innovation Centre, Airfield Business Park, Market Harborough, Leicestershire LE16 7WB
PRIVATE LIMITED COMPANY incorporated on 2013-05-07 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0A&U HOLDINGS LTD
SRegistered number missing
Leicester Tissue Company Ltd, 15 Westmoreland Avenue, Leicester, Leics Le4 8ph, LE4 8PH
Private Limited Company
CIF 1 CIF 2 A&U HOLDINGS LTD
SRegistered number 8518706
Office 23 A&u Holdings Ltd, Harborough Innovation Centre, Airfield Business Park , Leicester Rd, Market Harborough, Leics, England, LE16 7WB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 A&U HOLDINGS LTD
SRegistered number 8518706
Office 23, Harborough Innovation Centre, Airfield Business Park , Leicester Rd, Market Harborough, Leics, England, LE16 7WB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 A&U HOLDINGS LTD
SRegistered number 08518706
Office 23, Harborough Innovation Centre, Airfield Business Park , Leicester Rd, Market Harborough, Leics, United Kingdom, LE16 7WB
Limited Company in England & Wales, Inited Kingdom
CIF 5 A&U HOLDINGS LTD
SRegistered number 08518706
Office 23, Harborough Innovation Centre, Airfield Business Park , Leicester Rd, Market Harbourough, Leics, England, LE16 7WB
Limited Company in United Kingdom Company Registry, England & Wales
CIF 6 A&U HOLDINGS LTD
SRegistered number 08518706
Office 29, Harborough Innovation Centre, Airfield Business Park, Market Harborough, Leicestershire, England, LE16 7WB
Private Limited Company in Companies House, England
CIF 7